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ejaz
This Query has 1 replies

This Query has 1 replies

17 March 2008 at 15:27

filing of return of service tax

a co(xyz) has been incorporated on 26th march 2007. it is a franchisee of airtel voucher. the service tax is paid by airtel itself. my query is whther the company (xyz) is required to file the return or the return shall be filed by the airtel itsef. and if return has to be filed by xyz then what will be the penalt. because the co has not got registerd under the service tax act. please advice me.


mehul kishnani
This Query has 4 replies

This Query has 4 replies

16 March 2008 at 16:14

Written of service tax

my client got payment for services only and his customer refuses to give service tax to him. so he had reversed the entry for service tax.. is it valid?


vivek gupta
This Query has 1 replies

This Query has 1 replies

16 March 2008 at 13:23

availment of cenvat credit

a company is providing taxable service as well as product sale.please tell me whether company can take 100% cenvat credit of service tax paid on common input service like bank charges,security service,professional charges ,telephone bill or can take only 20% cenvat credit. The company is not maintaining separate books of accounts.


vivek gupta
This Query has 2 replies

This Query has 2 replies


please tell me the date of applicability of notification no. 7/2008 dated 01/03/08 regarding increase of rate from 2% to 4% ,whether it is applicable w.e.f 01/03/2008 or will be applicable w.e.f. published in official gazette


Asit Mehta
This Query has 1 replies

This Query has 1 replies

Is service tax payable on commissions earned by an agent on rail tickets where:
i.the rail jorney is in India, and commissions received from Indian Railways;
ii. the rail jorney is in India, and commissions received from customer;
iii.the rail jorney is abroad (e.g. Eurorail) , and commissions received from an agency abroad?


Krushnal Khiraiya
This Query has 1 replies

This Query has 1 replies

Whether holder of BSNL franchisee is liable for payment of service tax on commission paid by BSNL to such franchisee, even if BSNL chages the service tax on gross value of prepaid vouchers?

If they are not liable for paymen of service tax then kindly quote the relevant case law, if any.


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

pls let me know accounting code for payment of late fee under section 70 of the finance act 1994 for delay in filing of half yearly return of service tax


tvsom
This Query has 4 replies

This Query has 4 replies

Does a company (manufacturer) require to pay service tax, if it pays,for the transport sevices, some amount without invoice to (i) an unregistered person or (ii) an exempted small service provider ? Thanks.


CA Praveen Chopra
This Query has 4 replies

This Query has 4 replies

15 March 2008 at 11:28

service tax code number

Can i know my service tax code no.online or it can be obtained only from local office.


Krunal Champaneria
This Query has 2 replies

This Query has 2 replies

14 March 2008 at 17:09

Service tax on Garden maintainence

IS Garden maintainece contract chargeble to service tax ?

IF yes
under which service ?

IF contract received from the govt.?